Foshan Golden Statements
30
Foshan Golden Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
747.48
100
580
77.6
167.48
22.4
31.727
4.2
66.567
8.9
95.154
12.7
72.322
9.7
-16.206
-2.2
0.38
0.05
56.512
7.6
9.763
1.3
49.104
6.6
0.547
89.747
669.18
100
534.48
79.9
134.69
20.1
27.973
4.2
65.146
9.7
77.226
11.5
57.465
8.6
-12.461
-1.9
-0.047
-0.007
44.976
6.7
8.889
1.3
38.317
5.7
0.432
88.74
475.77
100
377.24
79.3
98.538
20.7
20.395
4.3
48.146
10.1
60.114
12.6
38.424
8.1
-11.51
-2.4
0.566
0.1
27.48
5.8
8.418
1.8
21.288
4.5
0.24
88.655
534.66
100
433.88
81.2
100.78
18.8
30.101
5.6
28.674
5.4
59.17
11.1
41.611
7.8
-8.241
-1.5
-9.53
-1.8
23.828
4.5
4.66
0.9
19.578
3.7
0.221
88.482
487.74
100
381.91
78.3
105.83
21.7
23.281
4.8
45.911
9.4
62.073
12.7
43.755
9
-8.091
-1.7
0.138
0.03
35.802
7.3
7.781
1.6
28.021
5.7
0.304
92.066
526.95
100
409.48
77.7
117.47
22.3
23.996
4.6
56.122
10.7
77.515
14.7
39.957
7.6
-5.551
-1.05
0.197
0.04
34.602
6.6
6.425
1.2
28.177
5.3
0.328
85.792
269.73
100
228.09
84.6
41.644
15.4
10.85
4
33.444
12.4
38.749
14.4
2.896
1.1
-11.481
-4.3
-0.02
-0.007
-8.606
-3.2
0.54
0.2
-9.146
-3.4
-0.106
86.281
384.43
100
307.95
80.1
76.485
19.9
25.051
6.5
39.614
10.3
57.29
14.9
19.195
5
-13.041
-3.4
-1.245
-0.3
4.923
1.3
-5.875
-1.5
10.797
2.8
0.139
77.818
350.27
100
277.38
79.2
72.881
20.8
14.948
4.3
36.423
10.4
49.169
14
23.712
6.8
-9.701
-2.8
0.518
0.1
14.528
4.1
2.4
0.7
12.129
3.5
0.162
74.681
277.72
100
208.53
75.1
69.186
24.9
11.118
4
32.89
11.8
36.304
13.1
32.882
11.8
-11.421
-4.1
0.242
0.09
21.684
7.8
3.824
1.4
17.86
6.4
0.239
74.684
137.4
100
104
75.7
33.4
24.3
8.2
6
27.9
20.3
33.8
24.6
-0.4
-0.3
-10.7
-7.8
0.1
0.07
-11
-8.006
-0.3
-0.2
-10.8
-7.9
-0.14
74.7
228.8
100
175.2
76.6
53.6
23.4
11.2
4.9
19.6
8.6
28.8
12.6
24.8
10.8
-12.2
-5.3
0.1
0.04
12.7
5.6
2.4
1
10.3
4.5
0.14
74.7
178.2
100
120.5
67.6
57.8
32.4
8.3
4.7
29.1
16.3
31.9
17.9
25.8
14.5
-7.4
-4.2
0.3
0.2
18.7
10.5
4
2.2
14.6
8.2
0.2
74.7
148.7
100
105.3
70.8
43.4
29.2
9
6.1
24
16.1
30.3
20.4
13
8.7
-8.2
-5.5
0.2
0.1
5.1
3.4
0.2
0.1
4.9
3.3
0.06
74.7
38.5
100
31
80.5
7.5
19.5
6.2
16.1
15.3
39.7
18.9
49.1
-11.4
-29.6
-7.6
-19.7
-0.6
-1.6
-19.6
-50.9
-2.6
-6.8
-17.1
-44.4
-0.23
74.7
142.2
100
108.1
76
34.1
24
11.5
8.1
23
16.2
25.5
17.9
8.6
6
-4.6
-3.2
—
0
4.6
3.2
1.1
0.8
3.6
2.5
0.05
74.7
134.7
100
91.7
68.1
43
31.9
7.1
5.3
24.5
18.2
26.8
19.9
16.2
12
-4.4
-3.3
0.2
0.1
12
8.9
2.6
1.9
9.4
7
0.13
74.7
182.9
100
122.2
66.8
60.7
33.2
8.1
4.4
25.3
13.8
28.2
15.4
32.6
17.8
-3.7
-2.02
0.1
0.05
29
15.9
4.6
2.5
24.4
13.3
0.33
74.7
139.7
100
109.5
78.4
30.3
21.7
5.3
3.8
17.8
12.7
20.2
14.5
10
7.2
-5.9
-4.2
0.1
0.07
4.2
3
0.2
0.1
4.1
2.9
0.06
74.7
220.4
100
171.6
77.9
48.8
22.1
9.2
4.2
21.7
9.8
34.4
15.6
14.4
6.5
-3.5
-1.6
-3.9
-1.8
7
3.2
0.2
0.09
6.7
3
0.09
74.7
146.4
100
106.5
72.7
39.9
27.3
7
4.8
16.5
11.3
22.5
15.4
17.4
11.9
-2.5
-1.7
0.2
0.1
15.1
10.3
2.8
1.9
12.4
8.5
0.17
74.7
172.9
100
127
73.5
45.9
26.5
—
0
9.2
5.3
17.9
10.4
28
16.2
-2.3
-1.3
2.1
1.2
27.8
16.1
4.6
2.7
23.3
13.5
0.31
75.5
102.1
100
75.7
74.1
26.4
25.9
—
0
23.3
22.8
21.8
21.4
4.5
4.4
-1.7
-1.7
2.1
2.1
4.9
4.8
1
1
3.9
3.8
0.05
74.7
220.3
188.5
31.8
—
19.6
14.2
17.6
-1.4
-4
12.1
4.1
7.9
0.11
74.7
96.5
67.2
29.4
4.9
11.2
14.7
14.6
-1.3
6.9
20.3
2.3
18.1
0.24
74.7
123.1
80
43.1
—
8.2
24.9
18.2
-1.5
3.5
20.2
2.4
17.8
0.2
85.4
49.9
35.9
14
—
13.9
14.1
-0.1
-1.5
5.6
3.9
0.3
3.6
0.06
60.7
120.3
85.2
35
—
12.4
17
18.1
-1.4
5.5
22.2
-0.2
22.4
0.4
56
38.1
25.1
13.1
—
11.7
10.9
2.1
-1.3
5.3
6.1
2.2
4
0.07
56
123.5
78.9
44.6
—
12.2
17.9
26.6
-2
6.2
30.8
6.3
24.5
0.44
56
10.8
7.9
2.9
—
9.4
9.4
-6.5
-1.7
0.4
-7.8
—
-7.8
-0.14
56